Staff Internal Auditor, SOX & AI Innovation
$69,617–$83,072 year
On-siteSan Diego, California, United States
Job Summary
Conduct Sarbanes Oxley (SOX) testing, evaluate internal controls, and maintain risk matrices for key business processes. Perform walkthroughs with stakeholders to document processes and assess the design and operating effectiveness of controls. Execute financial, operational, and compliance audits while preparing workpapers and documenting control deficiencies. Leverage data analytics and AI tools to automate manual procedures, enhance testing coverage, and identify opportunities for process improvement. Coordinate document requests, manage testing timelines, and communicate audit observations through written reports and presentations. Monitor remediation efforts and validate corrective actions taken by management. Work four days per week in the office with remote flexibility on Fridays.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business, Information Systems, Technology, or a related field
- 1+ years of experience in public accounting, external audit, internal audit, risk advisory, or SOX compliance
- Understanding of internal controls, risk management, and financial reporting processes
- Strong analytical, problem solving, and critical thinking capabilities
- Excellent written, verbal, and interpersonal communication skills
- Ability to manage multiple priorities in a deadline driven environment
- Advanced proficiency in Microsoft Excel and strong overall Microsoft Office skills
- This position is based in the office four days per week, Monday through Thursday, with the flexibility to work remotely on Fridays
Desired Qualifications
- Experience performing SOX testing and evaluating internal controls preferred
- Big 4 public accounting experience strongly preferred
- Experience with data analytics, business intelligence, AI tools, or automation technologies is highly desirable
- Pursuit of or eligibility for CPA, CIA, CISA, or related professional certifications preferred
- Strong attention to detail, intellectual curiosity, and a continuous improvement mindset
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